BEING THE AMOUNT PAID TO SMT. SMRUTI PRAGYAN ROUT, BSA,SADAR CANCELLING THE PREVIOUS ADVICE NO. 134 DT, 29#4705#4719 DUE TO WRONG A#47C. NUMBER ENTRY. C#47R.NO. 09#472018 (SALARY FILE OF BLOCK SOCIAL AUDITOR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 140 Letter/Advice Date :03/06/2019
27,000
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